346045 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 042595
CARMEL CLAY SCHOOLS -FUEL PAYMEIq IECK AMOUNT: $ * * * * 14,702.39 *
EDUCATION SERVICE CENTER CHECK NUMBER: 346045
5201 E MAIN ST CHECK DATE: 1 1 /15/19
CARMEL IN 46033
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 201911
651 5023990 201911
AMOUNT
11,717.16
2,985.23
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES